The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1482.27 millions.A big decline of -41.69% was reported for the quarter ended December 2022 to Rs. 148.35 millions from Rs. 254.41 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 268.51 millions from 401.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1482.27 | 1451.06 | 2.15 | 4506.35 | 4160.68 | 8.31 | 5418.92 | 4704.29 | 15.19 |
| Other Income | -8.87 | 19.73 | -144.96 | 30.24 | 55.49 | -45.50 | 96.16 | 71.52 | 34.45 |
| PBIDT | 268.51 | 401.45 | -33.11 | 976.73 | 898.36 | 8.72 | 1119.20 | 756.91 | 47.86 |
| Interest | 12.10 | 10.11 | 19.68 | 27.13 | 24.37 | 11.33 | 32.76 | 29.96 | 9.35 |
| PBDT | 256.41 | 391.34 | -34.48 | 949.60 | 873.99 | 8.65 | 1086.44 | 726.95 | 49.45 |
| Depreciation | 40.80 | 38.70 | 5.43 | 98.50 | 112.40 | -12.37 | 143.33 | 151.48 | -5.38 |
| PBT | 215.61 | 352.64 | -38.86 | 851.10 | 761.59 | 11.75 | 943.11 | 575.47 | 63.89 |
| TAX | 67.26 | 98.23 | -31.53 | 231.67 | 201.85 | 14.77 | 236.41 | 150.89 | 56.68 |
| Deferred Tax | 4.73 | 3.23 | 46.44 | 8.30 | -4.01 | -306.98 | -13.08 | -9.64 | 35.68 |
| PAT | 148.35 | 254.41 | -41.69 | 619.43 | 559.74 | 10.66 | 706.70 | 424.58 | 66.45 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 18.11 | 27.67 | -34.52 | 21.67 | 21.59 | 0.38 | 20.65 | 16.09 | 28.36 |
